Resources

Audit readiness and earlier fraud detection.

Practical guides on audit readiness, fraud prevention and financial controls — written for growing companies and the small finance teams that run them.
Audit readiness

How to Prepare for Your First Financial Audit

Your first audit doesn’t have to be a fire drill. Here’s exactly what auditors will ask for, how to get it ready, and where first-timers lose the most time and money.
Audit readiness

What Auditors Actually Look For

Auditors aren’t looking for perfection — they’re looking for evidence. Here’s what they test, why, and how to have the answers ready before they ask.
Audit readiness

Mid-Market Audit Costs, and How to Lower Them

Audits are expensive because auditors bill for time — and disorganized records cost you the most. Here’s what mid-market audits run, and how to cut the bill.
Always audit-ready

Continuous Controls Beat the Year-End Scramble

The annual audit tells you what went wrong last year. Continuous controls tell you what’s going wrong right now — while you can still fix it.
Fraud prevention

How Audit Readiness Catches Fraud Early

The controls that get you audit-ready are the same ones that catch fraud — and the ACFE’s data shows early detection is everything.
Procure-to-Pay

Finding Duplicate Payments and Invoice Fraud

Most companies have paid the same invoice twice and never noticed. Here’s how it happens — and how to find and recover the money.
General Ledger

Journal Entry Testing: An Audit Test You Can Run

Auditors are required to test your journal entries for a reason. Here’s how to run the same checks yourself — and never be surprised by what they find.
Access & controls

Segregation of Duties on a Small Finance Team

You can’t separate every duty with a team of two. Here’s how small companies build real segregation of duties anyway — with compensating controls auditors accept.
Master data & fraud

Vendor Master Fraud: Fake Suppliers Draining Cash

The vendor list you never look at is one of the easiest places to steal from. Here’s how vendor fraud works — and how to lock it down.
Order-to-Cash

Revenue Recognition Under ASC 606: Trip-Ups

Revenue is where audits get hardest and where growing companies most often stumble. Here’s the ASC 606 model in plain English, and the errors to fix first.
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